Nonprofit · EIN 23-7237381
ARKANSAS FOUNDATION FOR MEDICAL CARE INC
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $41,318,658 | $42,278,322 | -$959,664 | $43,508,243 | $5,236,674 | $38,271,569 |
| June 30, 2024 | 990 | $41,146,116 | $40,940,178 | $205,938 | $41,330,422 | $3,131,262 | $38,199,160 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $33,107,650
- of which government grants
- $33,107,650
- Program service revenue
- $7,167,697
- Investment income
- $1,008,958
- Net rental income
- $34,353
- Net gain from sales of assets
- $360,628
- Other revenue
- $34,353
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,686,936
- Other salaries and wages
- $17,755,035
- Salaries, compensation and benefits (total)
- $31,096,376
- Professional fundraising fees
- $0
- Travel
- $524,816
- Program services (functional)
- $39,399,141
- Management and general (functional)
- $2,879,181
Balance sheet and other
- Total assets, start of year
- $41,330,422
- Total assets, end of year
- $43,508,243
- Total liabilities, end of year
- $5,236,674
- Net assets, end of year
- $38,271,569
- Land, buildings and equipment
- $9,944,076
- Publicly traded securities
- $19,896,032
- Net assets without donor restrictions
- $38,271,569
- Gross receipts
- $46,736,324
- Employees
- 383
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN SELIG | CEO/PRESIDENT Officer | 40 | $403,291 | $53,590 |
| KRISTY COWHERD | SERVICES Highest-paid employee | 41.1 | $383,297 | $0 |
| MARILYN STRICKLAND | CHIEF OPERATING OFFICER Officer | 41 | $265,888 | $41,539 |
| PHYLLIS ROGERS | CHIEF FINANCIAL OFFICER Officer | 43 | $247,651 | $32,350 |
| PEGGY STARLING | SENIOR VP OUTREACH SERVICE Officer | 47 | $242,987 | $34,700 |
| NATHAN RAY | SENIOR VP BUSINESS OPERATI Officer | 44 | $242,382 | $16,269 |
| CHAD T RODGERS MD | CHIEF MEDICAL OFFICER Officer | 26 | $231,200 | $19,084 |
| CATHY BAIN | SENIOR VP ADMIN SERVICES Officer | 50 | $211,787 | $31,569 |
| ELDRINA EASTERLY | FULL TIME VP CO Officer | 43 | $200,514 | $35,204 |
| MARY S MOORE | CHIEF COMPLIANCE OFFICER Officer | 45 | $187,035 | $25,147 |
| KIMBERLY GARTMAN | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 33.14 | $207,227 | $0 |
| ROBERY VANHOOK | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 32.79 | $189,954 | $0 |
| MINDY DUNN | DIRECTOR HUMAN RESOURCES Highest-paid employee | 42.97 | $175,658 | $0 |
| GLORIA BOONE | VP MEMBER SERVICES Officer | 46 | $142,069 | $22,733 |
| WILLIAM MASON | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 27.76 | $140,042 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HANNAH RAY | VP GOVERNMENT RELATIONS Officer | 47 | $121,395 | $9,217 |
| DANNY WILKERSON MD | CHAIRMAN OF BOARD Trustee or director, Officer | 1 | $14,775 | $0 |
| ANGIE WALKER | BOD Trustee or director | 1 | $11,400 | $0 |
| GLEN FENTER | BOD Trustee or director | 1 | $11,250 | $0 |
| DEREK PIERCE | TREASURER Trustee or director, Officer | 1 | $10,500 | $0 |
| KRISTIN MARTIN | CHAIRMAN OF BOARD Trustee or director, Officer | 1 | $10,500 | $0 |
| DEBBY NYE | BOD Trustee or director | 1 | $9,450 | $0 |
| PETE ATKINSON | BOD Trustee or director | 1 | $9,450 | $0 |
| JILL MHYRE | SECRETARY Trustee or director, Officer | 1 | $8,400 | $0 |
| CHRISTOPHER S HARDIN | VICE CHAIRMAN Trustee or director, Officer | 1 | $8,250 | $0 |
| MICHAEL STEWART | BOD Trustee or director | 1 | $8,100 | $0 |
| MARTA LOYD | BOD Trustee or director | 1 | $6,300 | $0 |
| AMANDA DEEL DO | MEMBER AT LARGE Trustee or director | 1 | $3,300 | $0 |
| HUDA SHARAF MD | BOD Trustee or director | 1 | $3,300 | $0 |
| MATT TROUP | BOD Trustee or director | 1 | $0 | $0 |
| JOSH DILLEY MD | BOD Trustee or director | 1 | $0 | $0 |
| SHALETHA JONES MD | BOD Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN SELIG | CEO/PRESIDENT Officer | 40 | $388,199 | $29,282 |
| KRISTY COWHERD | SERVICES Highest-paid employee | 41.1 | $372,123 | $43,102 |
| MARILYN STRICKLAND | CHIEF OPERATING OFFICER Officer | 41 | $258,484 | $40,782 |
| PHYLLIS ROGERS | CHIEF FINANCIAL OFFICER Officer | 43 | $243,309 | $30,692 |
| PEGGY STARLING | SENIOR VP OUTREACH SERVICE Officer | 47 | $232,270 | $30,228 |
| NATHAN RAY | SENIOR VP BUSINESS OPERATI Officer | 44 | $239,294 | $10,799 |
| CHAD T RODGERS MD | CHIEF MEDICAL OFFICER Officer | 26 | $229,829 | $17,744 |
| CATHY BAIN | SENIOR VP ADMIN SERVICES Officer | 50 | $210,275 | $32,901 |
| GLORIA BOONE | VP MEMBER SERVICES Officer | 46 | $199,650 | $31,664 |
| MARY S MOORE | CHIEF COMPLIANCE OFFICER Officer | 45 | $183,774 | $22,676 |
| KIMBERLY GARTMAN | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 33.14 | $189,161 | $14,040 |
| ELDRINA EASTERLY | FULL TIME VP CO Officer | 43 | $173,154 | $29,673 |
| ROBERY VANHOOK | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 32.79 | $188,169 | $14,595 |
| WILLIAM MASON | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 27.76 | $168,580 | $27,773 |
| MINDY DUNN | DIRECTOR HUMAN RESOURCES Highest-paid employee | 42.97 | $156,700 | $12,901 |
| HANNAH RAY | VP GOVERNMENT RELATIONS Officer | 47 | $116,124 | $11,236 |
| DANNY WILKERSON MD | CHAIRMAN OF BOARD Trustee or director, Officer | 1 | $14,300 | $0 |
| ANGIE WALKER | BOD Trustee or director | 1 | $9,750 | $0 |
| GARY PAXSON | BOD Trustee or director | 1 | $9,750 | $0 |
| KRISTIN MARTIN | VICE CHAIRMAN Trustee or director, Officer | 1 | $9,750 | $0 |
| DEBBY NYE | BOD Trustee or director | 1 | $9,600 | $0 |
| DEREK PIERCE | TREASURER Trustee or director, Officer | 1 | $8,700 | $0 |
| CHRISTOPHER S HARDIN | MEMBER AT LARGE Trustee or director | 1 | $8,100 | $0 |
| JILL MHYRE | SECRETARY Trustee or director, Officer | 1 | $7,950 | $0 |
| MICHAEL STEWART | BOD Trustee or director | 1 | $4,800 | $0 |
| HARVEY POTTS MD MPH | BOD Trustee or director | 1 | $0 | $0 |
| JOSH DILLEY MD | BOD Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1020 W 4TH ST, LITTLE ROCK, AR 72201-2010
- Principal officer (990 for 2024)
- PHYLLIS ROGERS, PO BOX 180001, FORT SMITH, AR 729180001
- Signed the 990
- PHYLLIS ROGERS, CHIEF FINANCIAL OFFICER
- Phone
- (479) 573-7616
- Website
- WWW.AFMC.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO PROMOTE EXCELLENCE IN HEALTH CARE THROUGH EVALUATION AND EDUCATION
Program accomplishments
- DPSQA INSPECTION OF CARE (IOC)THE STATE'S DHS DIVISION OF PROVIDER SERVICES & QUALITY ASSURANCE (DPSQA) IOC CONTRACT WITH AFMC CONSISTS OF THE FOLLOWING REVIEWS: HEALTH & SAFETY, DYS, PRTF FEDERAL AND PRTF LICENSURE. THE HEALTH & SAFETY INCLUDES ARCHOICES, PACE, CSSP, BEHAVIORAL HEALTH AND ADDITIONALLY CERTIFICATION BEHAVIORAL HEALTH. AFMC COMPLETES ALL INITIAL VISITS FOR THE ENHANCED CSSP FACILITIES. THROUGH THIS WORK, WE ENSURE PROGRAM SERVICE PROVIDERS ARE MEETING THEIR FEDERAL REQUIREMENTS, MEDICAID PARTICIPATION REQUIREMENTS OR LICENSURE CERTIFICATION REQUIREMENTS INCLUDING STAFF REQUIREMENTS, STAFF INTERVIEWS AND CLIENT INTERVIEWS. OUR IOC TEAM IS FIELD-BASED AND SCATTERED ACROSS THE STATE.Expenses $2,572,049
- MCAID REVIEW-CLINICAL SERVICESOUR CLINICAL REVIEW TEAM, BASED IN OUR FORT SMITH OFFICE, PERFORMS UTILIZATION REVIEW FOR THE STATE'S MEDICAID PROGRAM. A MULTI-DISCIPLINARY TEAM CONSISTING OF PHYSICIANS, NURSING, AND ADMINISTRATIVE STAFF APPLY MEDICAL NECESSITY REVIEW PROTOCOLS AND EXPERTISE FOR UTILIZATION REVIEW. DURING SFY 2025 OUR CLINICAL SERVICES DEPARTMENT PERFORMED 102,825 PRIOR AUTHORIZATION REVIEWS AND 59,902 RETROSPECTIVE REVIEWS. IN ADDITION, THIS TEAM PROVIDES OTHER SERVICES SUCH AS DRUG MONOGRAPH DEVELOPMENT, EXPERT WITNESS FOR APPEAL HEARINGS, AND CPT/HCPCS CODE REVIEWS. THROUGH THIS WORK, WE ENSURE APPROPRIATE UTILIZATION OF SERVICES AND BENEFICIARIES RECEIVE TREATMENT THAT CONFORMS TO STANDARDS OF CARE AND EVIDENCED BASED PRACTICES. PROVIDED REVIEW SERVICE AS REQURIED BY CONTRACT PRIOR AUTHORIZATION OF ASSISTANT SURGEON- 308PRIOR AUTHORIZATION OF MUMPS - 0PRIOR AUTHORIZATION OF DME - 23,507TARGETED CASE MANAGEMENT REVIEW - 0PHYSICIAN DRUG REVIEW - 4,626 EMERGENCY ROOM REVIEW - 45,350 INPATIENT REVIEW - 19,134RETRO REVIEW - 33,526OUT OF STATE - 94EMERGENCY MEDICAID NON-COVERED - 0EXTENSION OF BENEFIT/MOLECULAR PATHOLOGY REVIEW - 0MOLECULAR PATHOLOGY - 6,619ORGAN TRANSPLANT REVIEW - 45PVT OPTION REVIEWS - 0NICU -0THERAPY PERSONAL CARE - 0PRIVATE DUTY NURSING - 314SUSPENDED CLAIMS - 1,156MEDICAL TRANSPORT - 1,106EPSDT - 0LONG TERM CARE - 0FORMULA - 0MEDICAL SUPPLIES - 237APPEAL HEARINGS - 167OPPD - 181LAB AND RADIOLOGY - 22,813PROFESSIONAL SERVICES - 23,269Expenses $7,822,547
- MCAID BENEFICIARY RELATIONS & NET ADMINISTRATION CONTRACT / CALL CENTER SERVICESTHROUGH THIS CONTRACT, WE HAVE FOUR STATE AGENCIES THAT AVAIL THEMSELVES OF AFMC'S SERVICES FOR THEIR CLIENTS: DIVISION OF MEDICAL SERVICES (DMS); DIVISION OF COUNTY OPERATIONS (DCO); DIVISION OF AGING, ADULT & BEHAVIORAL HEALTH SERVICES (DAABHS); DIVISION OF PROVIDER SERVICES & QUALITY ASSURANCE. THROUGH THE DELIVERABLES OF THIS CONTRACT, WE PERFORM TWO PRIMARY FUNCTIONS: (1) SERVE TO LIAISE BETWEEN THE STATE PROVIDER NETWORK AND THE STATE AGENCIES, AND (2) SERVE THE CLIENTS OF THE RESPECTIVE STATE AGENCIES. OUR MISSION IS TO PROVIDE VALUABLE CUSTOMER SERVICE FOR ALL INDIVIDUALS WHO ARE ELIGIBLE FOR SERVICES THROUGH ARKANSAS'S SOCIAL SERVICES SYSTEMS, PRIMARILY THE MEDICAID PROGRAM. WE PERFORM OUTREACH TO EDUCATE AND SEEK FEEDBACK FROM THE PROVIDERS OF ARKANSAS TO ENSURE SUFFICIENT ACCESS TO HEALTH CARE AND MEDICAL RESOURCES. WE OFFER SERVICES TO CLIENTS RECEIVING BENEFITS THROUGH THE STATE'S MEDICAID PROGRAM AS WELL AS CLIENTS SEEKING MENTAL HEALTH, SUBSTANCE USE, AND OPIOID USE DISORDER ASSISTANCE. WE SERVE OUR INTERNAL AND EXTERNAL CLIENTS WITH CUSTOMIZED, EFFICIENT, AND EFFECTIVE SERVICES TO ENSURE ACCESS TO NEEDED RESOURCES AND SERVICES TO PROMOTE THE HIGHEST PROBABILITY OF SUCCESS IN THEIR DAILY LIVES. WE ACCOMPLISH THIS THROUGH PURPOSEFUL GROWTH AND SUSTAINABLE PROFITABILITY WITH EXPERIENCED CUTTING-EDGE SYSTEMS, PROCESSES, AND STANDARDS AS WELL AS A STAFF DEDICATED TO SERVING PEOPLE WITH EXCELLENCE. OUR OUTREACH, EDUCATION, COMMUNICATION, AND CONTACT SERVICE CENTER ACTIVITIES DEMONSTRATE OUR MISSION AS WE EDUCATE THOSE WITH WHOM WE INTERACT, RESOLVE THEIR INQUIRIES, AND ENSURE ACCESS TO NECESSARY SERVICES. THIS CONTRACT CONTINUES TO GROW WHILE MEETING ALL DELIVERABLES.Expenses $17,742,744
- Expenses $11,261,801 · revenue $7,167,697
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7237381
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E03)
- Assets (IRS master file)
- $43,508,243
- Income (IRS master file)
- $46,736,324
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $41,318,658 | $42,278,322 | $43,508,243 | XML |
| 990 | June 2024 | $41,146,116 | $40,940,178 | $41,330,422 | XML |
| 990 | June 2023 | $41,491,299 | $41,073,504 | $39,950,911 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7237381).
Questions about ARKANSAS FOUNDATION FOR MEDICAL CARE INC
- What is the EIN of ARKANSAS FOUNDATION FOR MEDICAL CARE INC?
- The employer identification number (EIN) of ARKANSAS FOUNDATION FOR MEDICAL CARE INC is 23-7237381.
- Is ARKANSAS FOUNDATION FOR MEDICAL CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ARKANSAS FOUNDATION FOR MEDICAL CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS FOUNDATION FOR MEDICAL CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARKANSAS FOUNDATION FOR MEDICAL CARE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS FOUNDATION FOR MEDICAL CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARKANSAS FOUNDATION FOR MEDICAL CARE INC?
- The 990 for the year ended June 30, 2025 names PHYLLIS ROGERS.
- Who are the officers and directors of ARKANSAS FOUNDATION FOR MEDICAL CARE INC?
- The 990 for the year ended June 30, 2025 lists 32 people; 29 received compensation from the organization, the highest $403,291 (JOHN SELIG, CEO/PRESIDENT).
- How much revenue does ARKANSAS FOUNDATION FOR MEDICAL CARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $41,318,658, expenses of $42,278,322 and total assets of $43,508,243 at year end.
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